Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300723FTO_194538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-045-002/746
(NEBUHAWEST) 		1715002045NRG24300720230544671 30/07/2023 Ghanshyam 1715002045WL039180 Ghanshyam 00078 CNRB0003944 1105 1105 Processed 02/08/2023 298902256 Ghanshyam (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-032-001/37
(MATA) 		1715002000NRG24300720230546323 30/07/2023 prem bati singh 1715002WL039475 prem bati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902256 prembatisingh (000000)
3 SIDHI MP-15-002-032-001/44-A
(MATA) 		1715002032NRG24300720230544825 30/07/2023 Vidhyavati singh 1715002032WL039209 Vidhyavati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902256 Vidhyavatisingh (000000)
4 SIDHI MP-15-002-032-004/107
(MATA) 		1715002032NRG24300720230544837 30/07/2023 sitavati singh 1715002032WL039209 sitavati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902256 sitavatisingh (000000)
5 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24300720230544839 30/07/2023 Sonavati singh 1715002032WL039209 Sonavati singh 00176 IDIB000C613 1326 1326 Processed 02/08/2023 298902256 Sonavatisingh (000000)
6 SIDHI MP-15-002-032-005/15
(MATA) 		1715002032NRG24300720230544789 30/07/2023 Mohan lal singh 1715002032WL039206 Mohan lal singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902256 Mohanlalsingh (000000)
7 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24300720230544801 30/07/2023 Savirti singh 1715002032WL039206 Savirti singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902256 Savirtisingh (000000)
8 SIDHI MP-15-002-032-005/341
(MATA) 		1715002032NRG24300720230544800 30/07/2023 Savirti singh 1715002032WL039206 Savirti singh 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902256 Savirtisingh (000000)
9 SIDHI MP-15-002-032-005/406
(MATA) 		1715002032NRG24300720230544804 30/07/2023 DALPRATAP SINGH 1715002032WL039206 DALPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 02/08/2023 298902256 DALPRATAPSINGH (000000)
10 SIDHI MP-15-002-047-001/51
(KHIRKHORI) 		1715002047NRG24300720230545677 30/07/2023 Virbal Rawat 1715002047WL039356 Virbal Rawat 00176 IDIB000C613 663 663 Processed 02/08/2023 298902256 VirbalRawat (000000)
11 SIDHI MP-15-002-047-001/79
(KHIRKHORI) 		1715002047NRG24300720230545686 30/07/2023 Ramrati kol 1715002047WL039356 Ramrati kol 00176 IDIB000C613 221 221 Processed 02/08/2023 298902256 Ramratikol (000000)
SubTotal 10608 10608
12 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24300720230544379 30/07/2023 Bhagyvati 1715002041WL039156 Bhagyvati 00176 IDIB000S680 221 221 Processed 02/08/2023 298902256 Bhagyvati (000000)
13 SIDHI MP-15-002-045-001/43
(NEBUHAWEST) 		1715002045NRG24300720230544611 30/07/2023 Lallu 1715002045WL039179 Lallu 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902256 Lallu (000000)
14 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24300720230544573 30/07/2023 Ramlal kol 1715002045WL039178 Ramlal kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902256 Ramlalkol (000000)
15 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24300720230544676 30/07/2023 Ajeet kol 1715002045WL039180 Ajeet kol 00176 IDIB000S680 1105 1105 Processed 02/08/2023 298902256 Ajeetkol (000000)
16 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24300720230544589 30/07/2023 Shyamlal kol 1715002045WL039178 Shyamlal kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 298902256 Shyamlalkol (000000)
17 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24300720230545652 30/07/2023 Santlal ravat 1715002047WL039356 Santlal ravat 00176 IDIB000S680 663 663 Processed 02/08/2023 298902256 Santlalravat (000000)
SubTotal 5967 5967
18 SIDHI MP-15-002-041-001/30-D
(DOLKOTHAR) 		1715002041NRG24300720230544366 30/07/2023 Sheevakumari 1715002041WL039156 Sheevakumari 00415 SBIN0001262 221 221 Processed 02/08/2023 298902256 Sheevakumari (000000)
19 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24300720230544645 30/07/2023 Rajbahor sahu 1715002045WL039180 Rajbahor sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Rajbahorsahu (000000)
20 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24300720230544648 30/07/2023 Raghuraj sahu 1715002045WL039180 Raghuraj sahu 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Raghurajsahu (000000)
21 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24300720230544599 30/07/2023 Ravendra 1715002045WL039179 Ravendra 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Ravendra (000000)
22 SIDHI MP-15-002-045-001/51-A
(NEBUHAWEST) 		1715002045NRG24300720230544687 30/07/2023 santosh kumar bhurtiya 1715002045WL039182 santosh kumar bhurtiya 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902256 santoshkumarbhurtiya (000000)
23 SIDHI MP-15-002-045-001/76
(NEBUHAWEST) 		1715002045NRG24300720230544688 30/07/2023 Ganga singh gond 1715002045WL039182 Ganga singh gond 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902256 Gangasinghgond (000000)
24 SIDHI MP-15-002-045-001/773
(NEBUHAWEST) 		1715002045NRG24300720230544689 30/07/2023 shivkumari sahu 1715002045WL039182 shivkumari sahu 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902256 shivkumarisahu (000000)
25 SIDHI MP-15-002-045-001/810
(NEBUHAWEST) 		1715002045NRG24300720230544649 30/07/2023 Shivendra prajapati 1715002045WL039180 Shivendra prajapati 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Shivendraprajapati (000000)
26 SIDHI MP-15-002-045-002/109-B
(NEBUHAWEST) 		1715002045NRG24300720230544574 30/07/2023 santosh yadav 1715002045WL039178 santosh yadav 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 santoshyadav (000000)
27 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24300720230544576 30/07/2023 Babulal 1715002045WL039178 Babulal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Babulal (000000)
28 SIDHI MP-15-002-045-002/18
(NEBUHAWEST) 		1715002045NRG24300720230544619 30/07/2023 Malti tripathi 1715002045WL039179 Malti tripathi 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Maltitripathi (000000)
29 SIDHI MP-15-002-045-002/207
(NEBUHAWEST) 		1715002045NRG24300720230544693 30/07/2023 ramgareev 1715002045WL039182 ramgareev 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902256 ramgareev (000000)
30 SIDHI MP-15-002-045-002/28-A
(NEBUHAWEST) 		1715002045NRG24300720230544579 30/07/2023 Ramsumiran 1715002045WL039178 Ramsumiran 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Ramsumiran (000000)
31 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24300720230544697 30/07/2023 veerbahadur 1715002045WL039182 veerbahadur 00415 SBIN0001262 1323 1323 Processed 02/08/2023 298902256 veerbahadur (000000)
32 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24300720230544628 30/07/2023 Ramesh 1715002045WL039179 Ramesh 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Ramesh (000000)
33 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24300720230544677 30/07/2023 Ramvali verma 1715002045WL039180 Ramvali verma 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Ramvaliverma (000000)
34 SIDHI MP-15-002-047-001/135
(KHIRKHORI) 		1715002047NRG24300720230545651 30/07/2023 Kanchan Kol 1715002047WL039356 Kanchan Kol 00415 SBIN0001262 663 663 Processed 02/08/2023 298902256 KanchanKol (000000)
35 SIDHI MP-15-002-047-001/683
(KHIRKHORI) 		1715002047NRG24300720230545682 30/07/2023 urmila kol 1715002047WL039356 urmila kol 00415 SBIN0001262 663 663 Processed 02/08/2023 298902256 urmilakol (000000)
36 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24300720230545274 30/07/2023 nihathi kushwaha 1715002079WL039311 nihathi kushwaha 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 nihathikushwaha (000000)
37 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24300720230545451 30/07/2023 nihathi kushwaha 1715002079WL039329 nihathi kushwaha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 nihathikushwaha (000000)
38 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24300720230545453 30/07/2023 LALBAHADUR 1715002079WL039329 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 LALBAHADUR (000000)
39 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24300720230545276 30/07/2023 LALBAHADUR 1715002079WL039311 LALBAHADUR 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 LALBAHADUR (000000)
40 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24300720230545277 30/07/2023 Vishwanath kushwaha 1715002079WL039311 Vishwanath kushwaha 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Vishwanathkushwaha (000000)
41 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24300720230545454 30/07/2023 Vishwanath kushwaha 1715002079WL039329 Vishwanath kushwaha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Vishwanathkushwaha (000000)
42 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24300720230545467 30/07/2023 asha kori 1715002079WL039329 asha kori 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 ashakori (000000)
43 SIDHI MP-15-002-079-004/16-A
(KARUIKHAND) 		1715002079NRG24300720230545290 30/07/2023 asha kori 1715002079WL039311 asha kori 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 ashakori (000000)
44 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24300720230545332 30/07/2023 rajeev kumar patel 1715002079WL039311 rajeev kumar patel 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 rajeevkumarpatel (000000)
45 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24300720230545509 30/07/2023 rajeev kumar patel 1715002079WL039329 rajeev kumar patel 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 rajeevkumarpatel (000000)
46 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24300720230545520 30/07/2023 Tirthraj soni 1715002079WL039329 Tirthraj soni 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 Tirthrajsoni (000000)
47 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24300720230545343 30/07/2023 Tirthraj soni 1715002079WL039311 Tirthraj soni 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 Tirthrajsoni (000000)
48 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24300720230545529 30/07/2023 shyam lal kol 1715002079WL039329 shyam lal kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 shyamlalkol (000000)
49 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24300720230545352 30/07/2023 shyam lal kol 1715002079WL039311 shyam lal kol 00415 SBIN0001262 1105 1105 Processed 02/08/2023 298902256 shyamlalkol (000000)
50 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24300720230544570 30/07/2023 Anju Saket 1715002093WL039177 Anju Saket 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298902256 AnjuSaket (000000)
SubTotal 38881 38881
51 SIDHI MP-15-002-032-001/1-A
(MATA) 		1715002032NRG24300720230544820 30/07/2023 Kushumkali singh 1715002032WL039209 Kushumkali singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902256 Kushumkalisingh (000000)
52 SIDHI MP-15-002-032-001/75-A
(MATA) 		1715002032NRG24300720230544826 30/07/2023 shyambati singh 1715002032WL039209 shyambati singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902256 shyambatisingh (000000)
53 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24300720230544894 30/07/2023 Annu singh 1715002032WL039215 Annu singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902256 Annusingh (000000)
54 SIDHI MP-15-002-032-004/103
(MATA) 		1715002032NRG24300720230544893 30/07/2023 Annu singh 1715002032WL039215 Annu singh 00415 SBIN0007644 1326 1326 Processed 02/08/2023 298902256 Annusingh (000000)
SubTotal 5304 5304
55 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24300720230545669 30/07/2023 Sheshmani Yadav 1715002047WL039356 Sheshmani Yadav 00415 SBIN0012272 663 663 Processed 02/08/2023 298902256 SheshmaniYadav (000000)
56 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24300720230545680 30/07/2023 Shailendra Kumar Mishra 1715002047WL039356 Shailendra Kumar Mishra 00415 SBIN0012272 663 663 Processed 02/08/2023 298902256 ShailendraKumarMishra (000000)
SubTotal 1326 1326
57 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24280720230539285 30/07/2023 Ramnaresh 1715002011WL038436 Ramnaresh 00415 SBIN0030380 884 884 Processed 02/08/2023 298902256 Ramnaresh (000000)
58 SIDHI MP-15-002-011-006/2
(UKARAHA) 		1715002011NRG24280720230539287 30/07/2023 Bihari Kol 1715002011WL038436 Bihari Kol 00415 SBIN0030380 884 884 Processed 02/08/2023 298902256 BihariKol (000000)
SubTotal 1768 1768
59 SIDHI MP-15-002-041-001/31-C
(DOLKOTHAR) 		1715002041NRG24300720230544367 30/07/2023 nisha singh 1715002041WL039156 nisha singh 00468 UBIN0537314 221 221 Processed 02/08/2023 298902256 nishasingh (000000)
SubTotal 221 221
60 SIDHI MP-15-002-041-001/30-C
(DOLKOTHAR) 		1715002041NRG24300720230544365 30/07/2023 priyanka sahu 1715002041WL039156 priyanka sahu 00468 UBIN0539759 221 221 Processed 02/08/2023 298902256 priyankasahu (000000)
SubTotal 221 221
61 SIDHI MP-15-002-032-003/142
(MATA) 		1715002032NRG24300720230544890 30/07/2023 Uma singh 1715002032WL039215 Uma singh 00468 UBIN0543144 1326 1326 Processed 02/08/2023 298902256 Umasingh (000000)
62 SIDHI MP-15-002-090-001/1550-B
(BADHAURA) 		1715002090NRG24300720230544946 30/07/2023 Ajeet 1715002090WL039225 Ajeet 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902256 Ajeet (000000)
63 SIDHI MP-15-002-090-001/1564
(BADHAURA) 		1715002090NRG24300720230544947 30/07/2023 ramsahay sahu 1715002090WL039225 ramsahay sahu 00468 UBIN0543144 1547 1547 Processed 02/08/2023 298902256 ramsahaysahu (000000)
SubTotal 4420 4420
64 SIDHI MP-15-002-047-001/309-C
(KHIRKHORI) 		1715002047NRG24300720230545663 30/07/2023 Ramesh sahu 1715002047WL039356 Ramesh sahu 00468 UBIN0566021 663 663 Processed 02/08/2023 298902256 Rameshsahu (000000)
65 SIDHI MP-15-002-047-001/98
(KHIRKHORI) 		1715002047NRG24300720230545690 30/07/2023 Ramadhar Saket 1715002047WL039356 Ramadhar Saket 00468 UBIN0566021 663 663 Processed 02/08/2023 298902256 RamadharSaket (000000)
66 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002000NRG24300720230546306 30/07/2023 shailendra 1715002WL039473 shailendra 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902256 shailendra (000000)
67 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24300720230544571 30/07/2023 Krishna kumar Yadav 1715002093WL039177 Krishna kumar Yadav 00468 UBIN0566021 1326 1326 Processed 02/08/2023 298902256 KrishnakumarYadav (000000)
SubTotal 3978 3978
68 SIDHI MP-15-002-047-001/4-D
(KHIRKHORI) 		1715002047NRG24300720230545673 30/07/2023 Devendra Vishwakarma 1715002047WL039356 Devendra Vishwakarma 00468 UBIN0566845 663 663 Processed 02/08/2023 298902256 DevendraVishwakarma (000000)
SubTotal 663 663
69 SIDHI MP-15-002-041-001/29-C
(DOLKOTHAR) 		1715002041NRG24300720230544363 30/07/2023 NARENDRA SINGH 1715002041WL039156 NARENDRA SINGH 00468 UBIN0569836 221 221 Processed 02/08/2023 298902256 NARENDRASINGH (000000)
SubTotal 221 221
70 SIDHI MP-15-002-011-006/944-A
(UKARAHA) 		1715002011NRG24300720230545254 30/07/2023 sukhlal sahu 1715002011WL039305 sukhlal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298902256 sukhlalsahu (000000)
71 SIDHI MP-15-002-041-001/31-D
(DOLKOTHAR) 		1715002041NRG24300720230544368 30/07/2023 vishwanath yadav 1715002041WL039156 vishwanath yadav 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 vishwanathyadav (000000)
72 SIDHI MP-15-002-041-003/1076
(DOLKOTHAR) 		1715002041NRG24300720230544377 30/07/2023 Lolar Singh 1715002041WL039156 Lolar Singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 LolarSingh (000000)
73 SIDHI MP-15-002-041-003/1092
(DOLKOTHAR) 		1715002041NRG24300720230544380 30/07/2023 Rajmadi 1715002041WL039156 Rajmadi 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 Rajmadi (000000)
74 SIDHI MP-15-002-041-003/1112-C
(DOLKOTHAR) 		1715002041NRG24300720230544382 30/07/2023 Sheshmani Singh 1715002041WL039156 Sheshmani Singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 SheshmaniSingh (000000)
75 SIDHI MP-15-002-041-003/1398
(DOLKOTHAR) 		1715002041NRG24300720230544386 30/07/2023 shyamlal singh 1715002041WL039156 shyamlal singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 shyamlalsingh (000000)
76 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24300720230544391 30/07/2023 Shiymbar Singh 1715002041WL039156 Shiymbar Singh 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298902256 ShiymbarSingh (000000)
77 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24300720230544661 30/07/2023 Vishvnath panika 1715002045WL039180 Vishvnath panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902256 Vishvnathpanika (000000)
78 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG24300720230545672 30/07/2023 Bihari 1715002047WL039356 Bihari 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902256 Bihari (000000)
79 SIDHI MP-15-002-047-001/376-C
(KHIRKHORI) 		1715002047NRG24300720230545671 30/07/2023 Bihari 1715002047WL039356 Bihari 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298902256 Bihari (000000)
80 SIDHI MP-15-002-047-001/66
(KHIRKHORI) 		1715002047NRG24300720230545678 30/07/2023 Dhiroo Rawat 1715002047WL039356 Dhiroo Rawat 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902256 DhirooRawat (000000)
81 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24300720230545271 30/07/2023 Brijalal patel 1715002079WL039311 Brijalal patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902256 Brijalalpatel (000000)
82 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24300720230545448 30/07/2023 Brijalal patel 1715002079WL039329 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 Brijalalpatel (000000)
83 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24300720230545470 30/07/2023 Rajendra 1715002079WL039329 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 Rajendra (000000)
84 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24300720230545293 30/07/2023 Rajendra 1715002079WL039311 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298902256 Rajendra (000000)
85 SIDHI MP-15-002-093-001/230
(PANWAR CHAU.TO) 		1715002000NRG24300720230546310 30/07/2023 Kallu 1715002WL039474 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 Kallu (000000)
86 SIDHI MP-15-002-093-001/230-B
(PANWAR CHAU.TO) 		1715002000NRG24300720230546311 30/07/2023 Muneem 1715002WL039474 Muneem 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 Muneem (000000)
87 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002000NRG24300720230546304 30/07/2023 vineet 1715002WL039473 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 vineet (000000)
88 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002000NRG24300720230546318 30/07/2023 kusum devi 1715002WL039474 kusum devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 kusumdevi (000000)
89 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24300720230544572 30/07/2023 Binnu Yadav 1715002093WL039177 Binnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902256 BinnuYadav (000000)
SubTotal 18785 18785
90 SIDHI MP-15-002-011-006/836
(UKARAHA) 		1715002011NRG24280720230539298 30/07/2023 dhirendra patel 1715002011WL038436 dhirendra patel 00703 AIRP0000001 884 884 Processed 02/08/2023 298902256 dhirendrapatel (000000)
SubTotal 884 884
Total 94352 94352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300723FTO_194538 Canara Bank CNRB0003944 SIDHI 1105
2 SIDHI MP1715002_300723FTO_194538 Indian Bank IDIB000C613 CHOUPHAL 10608
3 SIDHI MP1715002_300723FTO_194538 Indian Bank IDIB000S680 Sidhi 5967
4 SIDHI MP1715002_300723FTO_194538 State Bank of India SBIN0001262 SIDHI 38881
5 SIDHI MP1715002_300723FTO_194538 State Bank of India SBIN0007644 ADB CHURHAT 5304
6 SIDHI MP1715002_300723FTO_194538 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_300723FTO_194538 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
8 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0537314 SIDHI MAIN 221
9 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0539759 NAGRI NIWAS 221
10 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0543144 BADAHAURA 4420
11 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
12 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0566845 BICHHIYA 663
13 SIDHI MP1715002_300723FTO_194538 Union Bank of India UBIN0569836 Tikari dist.Sidhi 221
14 SIDHI MP1715002_300723FTO_194538 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
15 SIDHI MP1715002_300723FTO_194538 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
16 SIDHI MP1715002_300723FTO_194538 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
17 SIDHI MP1715002_300723FTO_194538 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
18 SIDHI MP1715002_300723FTO_194538 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
19 SIDHI MP1715002_300723FTO_194538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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